March 16, 2024 Case Studies0 Comments
About the customer
- Customer is the one of the fastest growing mining companies in India.
- More than 13 Mine sites.
- The group is present into Iron Ore, Coal, Copper, Cement Business etc.
SAP Technology Leveraged
- SAP BPC
- SAP BW on HANA
Solution Brief
- Implemented of SAP BPC for Planning.
- Mapped complex business requirements related to Revenue, Variable Costs, Fixed Costs (OpEx), CapEx, planning.
- Calculation of direct as well as indirect Cash Flow Statement.
- Automation of Complex Logic for calculating Variable Cost.
- Built a complete financial planning/budgeting model starting from production quantity planning to generation of budgeted P&L, Balance Sheet and Cash Flow.
- Creation of Dynamic reports for monthly management analysis.
Outcomes
- Single source of truth for entire FP&A.
- Availability of the consolidated and standalone FPA reports on a common platform for greater visibility for top management.
- Significant reduction in Planning time because of seamless data integration
- Greater visibility into cash flow
- Automation of key Planning processes such as production planning, Variable costs
- Higher accuracy because of minimal manual intervention
- Tight security and access control on sensitive financial information
- Audit Trail
